E. COLE & SON LTD.

Company Registration Number:
00644889 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

E. COLE & SON LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

E. COLE & SON LTD.

Company Information

for the Period Ended 31 March 2025




Registered office: The Brambles
Woodgreen Road
Waltham Abbey
Essex
EN9 3SD
Company Registration Number: 00644889 (England and Wales)

E. COLE & SON LTD.

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 201 201
Fixed Assets: 0 0
Current assets: 183,850 193,782
Creditors: amounts falling due within one year: ( 165,080 ) ( 164,726 )
Net current assets (liabilities): 18,770 29,056
Total assets less current liabilities: 18,971 29,257
Total net assets (liabilities): 18,971 29,257
Capital and reserves: 18,971 29,257

E. COLE & SON LTD.

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Raymond Cole
Status: Director

The notes form part of these financial statements

E. COLE & SON LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

E. COLE & SON LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No